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0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.segov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of OFFICIALN P TI N REPORT Date: 04/05/11 Facility Address: Tracy Truck Stop 3940 North Tracy Blvd, Tracy Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) UST Inspection: Routine and Annual Monitoring System Certification 13. The 12 East, 13 West, and 16 West float and chains in the truck -side under dispenser containments failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LIS 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. - Corrected on-site. Technician cleaned out the bravo float, re -test and was able to trigger shear valve. 18. Diesel West and Diesel East spill bucket failed. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately discontinue deposition of diesel into this tank until the component is repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the spill container can't be replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel input. - Corrected onsite. Diesel West had the fill adapter tightened and Diesel East had its drain valve replaced. Both passed the 1 hr hydrostatic test. 23c. No response action was noted for the alarms for L2 sensor out and fuel alarm on 09/10/10 and L16 setup data warning on 08/24/10 and fuel alarm on 08/31/10. The Designated Operator noted "12 annular and L16 have no work order to reference to at this time of inspection." No response action was noted for L9 sensor out alarm on 07/15/10. The Designated Operator noted that "no documentation for sensor out" for the L9. It was unclear whether a response action was taken for these alarms. Per Debbie, a call was made to a service technician. If such action was taken, the action needs to be documented in the monthly inspection reports. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Ins r: Received Tale: Gt�,v U EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM